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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss) (Net of Taxes)
Accumulated Other Comprehensive Income (Loss) (Net of Taxes)
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at Dec. 31, 2021 $ 247,845     $ 66,820   $ 173,393     $ 7,632  
Balance (in shares) at Dec. 31, 2021       11,916,651            
Net income 6,086         6,086        
Other comprehensive income (56,919)               (56,919)  
Cash dividend (1,425)         (1,425)        
Stock-based compensation expense 97     $ 97            
Restricted stock granted, net of forfeitures, and related tax benefit (in shares)       4,618            
Stock issued under employee stock purchase plan (in shares)       3,006            
Stock issued under employee stock purchase plan 57     $ 57            
Stock Issued During Period, Shares, Employee Stock Ownership Plan       13,146            
Stock Issued During Period, Value, Employee Stock Ownership Plan 273     $ 273            
Stock options exercised and related tax benefit (in shares)       11,075            
Stock options exercised and related tax benefit 132     $ 132            
Repurchase and retirement of common stock (in shares)       (195,873)            
Repurchase and retirement of common stock (4,486)     $ (4,486)            
Balance at Mar. 31, 2022 191,660     $ 62,893   178,054     (49,287)  
Balance (in shares) at Mar. 31, 2022       11,752,623            
Balance at Dec. 31, 2022 174,660 $ (3,731) $ 170,929 $ 61,487 $ 61,487 194,400 $ (3,731) $ 190,669 (81,227) $ (81,227)
Balance (in shares) at Dec. 31, 2022       11,735,291 11,735,291          
Net income 6,970         6,970        
Other comprehensive income 5,126               5,126  
Cash dividend (1,410)         (1,410)        
Stock-based compensation expense 140     $ 140            
Restricted stock granted, net of forfeitures, and related tax benefit (in shares)       5,157            
Stock issued under employee stock purchase plan (in shares)       4,143            
Stock issued under employee stock purchase plan 76     $ 76            
Stock Issued During Period, Shares, Employee Stock Ownership Plan       10,347            
Stock Issued During Period, Value, Employee Stock Ownership Plan 221     $ 221            
Balance at Mar. 31, 2023 $ 182,052     $ 61,924   $ 196,229     $ (76,101)  
Balance (in shares) at Mar. 31, 2023       11,754,938